1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.689968   Contract reference ADESS-2022-00350   Contract description: SOLICITUD ADQUISICION PAPEL BOND Y GRAPADORAS   Type of Contract Goods   Contract Start: 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0220   Request Title SOLICITUD ADQUISICION PAPEL BOND Y GRAPADORAS   Description SOLICITUD ADQUISICION PAPEL BOND Y GRAPADORAS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION PAPEL BOND Y GRAPADORAS_EXT   Type of Contract GoodsDominicana   Contract Value 119,469.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,245.00 0.00 18,224.10 0.00 119,900.00 119,469.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS DE METAL 15 PAQ 710 618 9,270.00 0.00 18 1,668.60 0.00 10,650.00 10,938.60         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 RESMAS DE PAPEL BOND 8 1/2 X 11 200 CAJ 530 445 89,000.00 0.00 18 16,020.00 0.00 106,000.00 105,020.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 RESMAS DE PAPEL COLOR AMARILLO CLARO 8 1/2 X 11 5 CAJ 650 595 2,975.00 0.00 18 535.50 0.00 3,250.00 3,510.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2022_5_13 p.m..Pdf Download ORDEN DE COMPRAS BITACORA SUMINISTROS DE OFICINAS CD20220220.pdf ORDEN DE COMPRAS BITACORA SUMINISTROS DE OFICINAS CD20220220.pdf Download CUOTA 334.pdf CUOTA 334.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,469.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 119,469.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION PAPEL BOND Y GRAPADORAS 119,469.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 334 2022 119,469.10  DOP Vencido CUOTA 334.pdf